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235,604 lekë

Shkoll. Prof."Tregtare" Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice1710121632024
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 235,604
Amount235,604 lekë
Invoice description1012163 SHKOLLA TREGTARE PAGA MARS 2024, ME BORDERO